| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रमेश MP-21-005-007-002/192 | ST |
आमलीपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL156238
| Credited |
19/10/2022
|
|
|
2
| वेलसिह MP-21-005-007-002/206 | ST |
आमलीपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL156238
| Credited |
19/10/2022
|
|
|
3
| अनिल(Self) MP-21-005-007-002/192-B | ST |
आमलीपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL156238
| Credited |
19/10/2022
|
|
|
4
| REETA DAMOR(Wife) MP-21-005-007-002/192-B | ST |
आमलीपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL156238
| Credited |
19/10/2022
|
|
|
5
| सपना डामोर(Wife) MP-21-005-007-002/192-C | ST |
आमलीपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL156238
| Credited |
19/10/2022
|
|
|
6
| सुरती MP-21-005-007-002/192 | ST |
आमलीपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL156238
| Credited |
19/10/2022
|
|
|
7
| कान्ता MP-21-005-007-002/206 | ST |
आमलीपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL156238
| Credited |
19/10/2022
|
|
|
8
| अनिल(Son) MP-21-005-007-002/206 | ST |
आमलीपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL156238
| Credited |
19/10/2022
|
|
|
9
| कमलेश(Son) MP-21-005-007-002/206 | ST |
आमलीपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL156238
| Credited |
19/10/2022
|
|
|
10
| कमव डामोल(Self) MP-21-005-007-002/192-C | ST |
आमलीपाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005007WL156238
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |